Cancer Resource Center Of The Desert
- Assets
- $247.0k
- Revenue
- $308.5k
- Investments
- $0.0
- Employees
- 13
- Location
- El Centro, CA
- Founding
- 01/2007
- Data as of
- 12/2023
- EIN
- 75-3206224
Organization Overview
Cancer Resource Center Of The Desert is located in El Centro, CA. The organization was established in 2007. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Cancer Resource Center Of The Desert employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Resource Center Of The Desert is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cancer Resource Center Of The Desert generated $308.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $537.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CANCER RESOURCE CENTER OF THE DESERT (CRCD) PROVIDES COMPREHENSIVE AND INDIVIDUALIZED MEDICAL CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS DIAGNOSED WITH CANCER WHO LIVE IN IMPERIAL COUNTY, CALIFORNIA, AT NO COST TO THE CANCER PATIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, EXPENSES REFLECTED CRCD'S PURPOSE OF SERVING 530 UNIQUE CANCER PATIENTS; FACILITATED $90,000 IN PATIENT GRANT ASSISTANCE; ALLEVIATED $556,000 IN PATIENT MEDICAL EXPENSE RELIEF (DIRECT OUT OF POCKET EXPENSES); GARNERED $717,000 IN NON-MEDICAL EXPENSE RELIEF (SOCIAL SECURITY DISABILITY, HOUSING/UTILITY SUPPORT, SPECIAL NUTRITIONAL ACCESS, AND UNQUANTIFIABLE RELIEF OF SUFFERING. THIS IS ACCOMPLISHED THROUGH THE SERVICES OF 12 PATIENT NAVIGATORS.
CRCD UTILIZED GRANT AWARDS TO HELP CANCER PATIENTS IMPROVE THEIR QUALITY OF LIFE. RESEARCH GRANT FROM UCOP/CALIFORNIA BREAST CANCER RESEARCH FOCUSING ON IMPROVING YOUNG BREAST CANCER SURVIVORS FEMALE ONCOLOGICAL HEALTHCARE NEEDS. FUNDING FROM THE EL CENTRO REGIONAL MEDICAL CENTER (GOVERNMENT GRANT CATEGORY) IS DESIGNED TO UTILIZE CRCD PATIENT NAVIGATORS AS AN INTEGRATED SUPPORT TO CANCER PATIENTS IN ECRMC'S HEMATOLOGY/ONCOLOGY CLINIC TO REMOVE BARRIERS TO CANCER CARE. OTHER GRANT AWARDS BY DOVES AND IVWF ARE USED FOR DIRECT PATIENT SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Palomino Chief Executive Director | OfficerTrustee | 40 | $77,258 |
Diana Peacher Chair | OfficerTrustee | 20 | $19,935 |
Belia Garneau Vice Chair | OfficerTrustee | 1 | $0 |
Mark Allegranza Treasurer | OfficerTrustee | 1 | $0 |
John M Campos Secretary | OfficerTrustee | 1 | $0 |
S Hasnat Ahmed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,396 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,193 |
| Compensation of current officers, directors, key employees. | $4,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,878 |
| Payroll taxes | $32,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,655 |
| Advertising and promotion | $787 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,862 |
| Travel | $485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,995 |
| Insurance | $3,800 |
| All other expenses | $817 |
| Total functional expenses | $537,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $247,000 |
| Accounts payable and accrued expenses | $19,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,791 |
| Net assets without donor restrictions | $218,573 |
| Net assets with donor restrictions | $8,636 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $247,000 |